Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,854 | 04/06/2022 | OWN/2022-23/P/31 | Expenditures | 280 | 04/06/2022 | OWN/2022-23/C/11 | 1,900 | ||||
16/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,215 | 04/06/2022 | OWN/2022-23/P/32 | Expenditures | 360 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/33 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/34 | Expenditures | 155 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/35 | Expenditures | 839 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/36 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:23 AM. |